By expenditures
| Name | Title | Type |
|---|---|---|
| Mary Lynn Wall | Controller | Auditee |
| Yvonne Hoffmaster | Assistant Controller | Auditee |
| Beth Kelley, Cpa, Cfe | Deputy State Examiner | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 364999 | 2024 | 2025-08-26 | Indiana State Board of Accounts | $5.28M |
| 319688 | 2023 | 2024-09-16 | Indiana State Board of Accounts | $6.67M |
| 56494 | 2022 | 2023-09-19 | Indiana State Board of Accounts | $3.72M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 364999 | 2024 | 2025-08-26 | 1151155 | 2024-002 | Material Weakness | - | I |
| 364999 | 2024 | 2025-08-26 | 1151154 | 2024-001 | Material Weakness | Yes | I |
| 364999 | 2024 | 2025-08-26 | 574713 | 2024-002 | Material Weakness | - | I |
| 364999 | 2024 | 2025-08-26 | 574712 | 2024-001 | Material Weakness | Yes | I |
| 319688 | 2023 | 2024-09-16 | 1073386 | 2023-006 | Material Weakness | - | L |
| 319688 | 2023 | 2024-09-16 | 1073385 | 2023-005 | Material Weakness | - | I |
| 319688 | 2023 | 2024-09-16 | 1073384 | 2023-004 | Material Weakness | - | L |
| 319688 | 2023 | 2024-09-16 | 1073383 | 2023-003 | Material Weakness | - | ABH |
| 319688 | 2023 | 2024-09-16 | 1073382 | 2023-002 | Material Weakness | Yes | L |
| 319688 | 2023 | 2024-09-16 | 1073381 | 2023-001 | Material Weakness | Yes | I |
| 319688 | 2023 | 2024-09-16 | 496944 | 2023-006 | Material Weakness | - | L |
| 319688 | 2023 | 2024-09-16 | 496943 | 2023-005 | Material Weakness | - | I |
| 319688 | 2023 | 2024-09-16 | 496942 | 2023-004 | Material Weakness | - | L |
| 319688 | 2023 | 2024-09-16 | 496941 | 2023-003 | Material Weakness | - | ABH |
| 319688 | 2023 | 2024-09-16 | 496940 | 2023-002 | Material Weakness | Yes | L |
| 319688 | 2023 | 2024-09-16 | 496939 | 2023-001 | Material Weakness | Yes | I |
| 56494 | 2022 | 2023-09-19 | 636229 | 2022-002 | Material Weakness | - | L |
| 56494 | 2022 | 2023-09-19 | 636228 | 2022-001 | Material Weakness | - | I |
| 56494 | 2022 | 2023-09-19 | 59787 | 2022-002 | Material Weakness | - | L |
| 56494 | 2022 | 2023-09-19 | 59786 | 2022-001 | Material Weakness | - | I |